Muster Roll No. : 973	Date From : 26/08/2014    Date To : 30/08/2014	Sanction No. : 1176    Sanction Date : 02/02/2014
Work Code : 2615003031/WH/15581	Work Name : CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)

Measurement Book Detail

MB NO.  5024        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURINDER KUMAR(Self) PB-15-003-031-001/309 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   2 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   3 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   4 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 173 692 0 0 692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   5 ANGREJ SINGH(Self) PB-15-003-031-001/299 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   6 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   7 KULWINDER SINGH(Self) PB-15-003-031-001/308 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL000484 Credited 15/05/2015   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4152 Amount Paid ST 0 Amount Paid Other 1730

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5882 Average Per labour 840.2857

Total man days : 34